[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271232806.002024-05-236116Actual
10239666.002023-01-226173Actual
3892038.002022-04-236165Actual
75363700.002022-10-246117Budget
41683700.002022-07-246117Budget
1814310643.702023-08-246118Actual
173151345.472023-07-2461411Actual
145396884.002023-05-246163Actual
44931900.002022-08-246113Budget
131473987.002023-03-246117Actual
66612073.852022-09-236168Actual
169041992.002023-07-246146Actual
389402848.682025-03-2461111Actual
129133071.002023-03-246136Actual
299531824.202024-07-2361611Actual
2482083.002022-04-236164Actual
230321941.002024-01-226166Actual
134928283.002023-04-236113Actual
7399950.002022-10-246156Budget
40861928.002022-07-246166Actual
209162561.002023-11-246116Actual
16942300.002022-05-246136Budget
75932611.002022-10-246167Actual
23111600.002022-06-246163Budget
26322600.002022-06-246165Budget
165506626.002023-07-246163Actual
119332083.002023-02-216166Actual
118781300.002023-02-216156Budget
10492401.132022-04-236168Actual
283561497.002024-06-236146Actual
110327878.502023-01-226118Actual
28122300.002022-06-246136Budget
328603326.002024-10-236136Actual
319105352.002024-09-226167Actual
141573831.462023-04-236168Actual
374352643.002025-02-216136Actual
340661853.002024-11-236166Actual
52903700.002022-08-246117Budget
243881076.312024-02-2161411Actual
120753300.002023-02-216167Budget
1270360.002022-05-246173Actual
51051685.002022-08-246146Actual
81883296.002022-11-246115Actual
80505932.002022-11-246114Actual
285055882.002024-06-236167Actual
111362575.372023-01-226168Actual
252187936.082024-03-236118Actual
114054100.002023-02-216114Budget
374071177.002025-02-216126Actual
1788850.002022-05-246156Budget
99613746.612022-12-226128Actual
67432964.002022-10-246113Actual
310791996.542024-08-2361611Actual
162011975.262023-06-2461111Actual
217653254.002023-12-226164Actual
15971800.002022-05-246116Budget
104803816.002023-01-226165Actual
359585315.002025-01-226163Actual
130641900.002023-03-246166Budget
329431796.002024-10-236166Actual
107071932.002023-01-226146Actual
325323718.002024-10-236163Actual
132053370.002023-03-246167Actual
22921544.002024-01-226126Actual
30453276.002022-06-246117Actual
89021585.962022-11-246168Actual
25366424.172024-03-2361211Actual
20684276.922022-05-246118Actual
264911260.362024-04-2261411Actual
16429152.892023-06-2461212Actual
156383481.002023-06-246164Actual
157314514.002023-06-246165Actual
343922734.852024-11-2361311Actual
21432297.572023-11-2461511Actual
315887799.002024-09-226115Actual
125344100.002023-03-246114Budget
306931819.002024-08-236166Actual
301331867.952024-07-2361113Actual
28601404.002022-06-246146Actual
14838844.002023-05-246126Actual
161093890.552023-06-246128Actual
16952434.002022-05-246136Actual
277933688.062024-05-2361612Actual
379891591.212025-02-2161112Actual
24507235.872024-02-2161112Actual
280906672.002024-06-236114Actual
291564956.002024-07-236163Actual
1789630.002022-05-246156Actual
188851093.002023-09-236126Actual
39049308.212025-03-2461511Actual
3322700.002022-04-236115Budget
206119314.002023-11-246113Actual
295361048.002024-07-236156Actual
16229403.962023-06-2461211Actual
353985407.242024-12-226128Actual
31708802.002024-09-226126Actual
160215246.002023-06-246167Actual
326526592.002024-10-236164Actual
366681711.432025-01-2261211Actual
335082438.142024-10-2361113Actual
39342100.002022-07-246136Budget
12486650.002023-03-246173Budget
120163900.002023-02-216117Budget
4029917.002022-07-246156Actual
202356075.442023-10-246168Actual
104264200.002023-01-226115Budget
6133898.002022-09-236126Actual
7398858.002022-10-246156Actual
35594900.002022-07-246114Budget
56171900.002022-09-236113Budget
54293300.002022-08-246118Budget
270324424.002024-05-236115Actual
63321500.002022-09-236166Budget
135862120.002023-04-236173Actual
77242040.512022-10-246128Actual
323223645.512024-09-2261612Actual
93642300.002022-12-226165Budget
35107690.002024-12-226126Actual
263476586.052024-04-226168Actual
151018467.912023-05-246118Actual
372876053.002025-02-216115Actual
12864751.002023-03-246126Actual
190875829.002023-09-236167Actual
247436515.002024-03-236114Actual
377893481.682025-02-2161111Actual
18463189.062023-08-2461112Actual
17490469.922023-07-2461612Actual
18344899.712023-08-2461411Actual
21151500.002022-05-246128Budget
152761163.552023-05-2461311Actual
229751311.002024-01-226146Actual
162831223.122023-06-2461411Actual
51531040.002022-08-246156Actual
377295355.732025-02-216168Actual
97743700.002022-12-226117Budget
10612975.002023-01-226126Actual
317881105.002024-09-226156Actual
112761775.002023-02-216163Actual
261937657.002024-04-226117Actual
64143700.002022-09-236117Budget
246565025.002024-03-236163Actual
149181685.002023-05-246156Actual
226225706.002024-01-226163Actual
331545726.952024-10-236168Actual
58622560.002022-09-236164Actual
153031645.472023-05-2461411Actual
125334392.002023-03-246114Actual
101012284.002023-01-226113Actual
25565111.402024-03-2361212Actual
251257068.002024-03-236117Actual
355452153.992024-12-2261311Actual
60032600.002022-09-236165Budget
24955568.002024-03-236126Actual
3511750.002022-07-246173Budget
218572945.002023-12-226165Actual
130071970.002023-03-246156Actual
371661449.002025-02-216173Actual
289463479.552024-06-2361612Actual
122052407.192023-02-216128Actual
248355119.002024-03-236115Actual
365804820.872025-01-226168Actual
146263899.002023-05-246114Actual
23504301.832024-01-2261112Actual
248683728.002024-03-236165Actual
296595250.002024-07-236167Actual
1958210713.002023-10-246113Actual
20323712.472023-10-2461211Actual
32832690.002024-10-236126Actual
11358650.002023-02-216173Budget
64722700.002022-09-236167Budget
87995134.512022-11-246118Actual
74541300.002022-10-246166Budget
142741345.472023-04-2361311Actual
298393267.842024-07-2361111Actual
171413046.592023-07-246128Actual
369582597.792025-01-2261113Actual
15249338.002023-05-2461211Actual
61822434.002022-09-236136Actual
168783309.002023-07-246136Actual
133923855.702023-03-246168Actual
370748255.002025-02-216113Actual
356302245.482024-12-2261611Actual
152212200.802023-05-2461111Actual
10481400.002022-04-236168Budget
13732000.002022-05-246164Budget
247151049.002024-03-236173Actual
358091390.752024-12-2261113Actual
27151800.002022-06-246116Budget
114064236.002023-02-216114Actual
73043300.002022-10-246136Budget
17881910.002023-08-246126Actual
19494163.532023-09-2361212Actual
231246320.002024-01-226167Actual
143011281.632023-04-2361411Actual
25792355.002022-06-246115Actual
275611381.642024-05-2361211Actual
297794731.472024-07-236168Actual
170207215.002023-07-246117Actual
11332000.002022-05-246113Budget
102874100.002023-01-226114Budget
44942046.002022-08-246113Actual
77811200.002022-10-246168Budget
22354916.732023-12-2261211Actual
196732739.002023-10-246173Actual
109493300.002023-01-226167Budget
338695963.002024-11-236165Actual
199931247.002023-10-246156Actual
72082100.002022-10-246116Budget
132874892.082023-03-246118Actual
72561247.002022-10-246126Actual
27642719.922024-05-2361511Actual
187052757.002023-09-236164Actual
26643489.072024-04-2261612Actual
95921600.002022-12-226146Budget
14448329.492023-04-2361612Actual
323823041.662024-09-2261113Actual
8052966.002022-04-236117Actual
121583600.002023-02-216118Budget
370153643.432025-01-2261613Actual
220241224.002023-12-226156Actual
95453300.002022-12-226136Budget
182622155.052023-08-2461111Actual
84273307.002022-11-246136Actual
333882410.382024-10-2361112Actual
232123755.702024-01-226128Actual
216149449.002023-12-226113Actual
19295327.362023-09-2361211Actual
393193875.012025-03-2461613Actual
233591056.102024-01-2261311Actual
19283100.002022-05-246117Budget
54783301.142022-08-246128Actual
378712989.112025-02-2161411Actual
177614145.002023-08-246115Actual
238992449.002024-02-216116Actual
19852545.002022-05-246167Actual
224081708.242023-12-2261411Actual
7201539.002022-04-236166Actual
367792094.422025-01-2261611Actual
37552534.002022-07-246165Actual
38557785.002025-03-246126Actual
20350617.792023-10-2461311Actual
308733746.612024-08-236128Actual
106613000.002023-01-226136Budget
4028950.002022-07-246156Budget
123452913.002023-03-246113Actual
142191868.882023-04-2361111Actual
335655604.872024-10-2361613Actual
185537854.002023-09-236113Actual
32881400.002022-06-246168Budget
337776853.002024-11-236164Actual
253382879.542024-03-2361111Actual
187654829.002023-09-236115Actual
62301752.002022-09-236146Actual
108091900.002023-01-226166Budget
373206891.002025-02-216165Actual
122623398.112023-02-216168Actual
378171015.672025-02-2161211Actual
17434125.232023-07-2461112Actual
114633141.002023-02-216164Actual
276742030.582024-05-2361611Actual
67442400.002022-10-246113Budget
305821003.002024-08-236126Actual
19376712.472023-09-2361511Actual
42242700.002022-07-246167Budget
22552000.002022-06-246113Budget
35187960.002024-12-226156Actual
272301050.002024-05-236156Actual
101581472.002023-01-226163Actual
145077353.002023-05-246113Actual
353708619.422024-12-226118Actual
31865352.702022-06-246118Actual
360458340.002025-01-226114Actual
58054900.002022-09-236114Budget
522624.002022-04-236126Actual
26334108.002022-06-246165Actual
32892075.362022-06-246168Actual
84731404.002022-11-246146Actual
390812775.282025-03-2461611Actual
294842381.002024-07-236136Actual
221146479.002023-12-226117Actual
90421300.002022-12-226163Budget
340102028.002024-11-236146Actual
392014097.642025-03-2461612Actual
198263512.002023-10-246165Actual
344191939.092024-11-2361411Actual
325911733.002024-10-236173Actual
378441924.202025-02-2161311Actual
374871711.002025-02-216156Actual
25393776.312024-03-2361311Actual
203771494.402023-10-2461411Actual
361377952.002025-01-226115Actual
326199371.002024-10-236114Actual
251584550.002024-03-236167Actual
242155690.582024-02-216128Actual
58612600.002022-09-236164Budget
44101300.002022-07-246168Budget
158721786.002023-06-246146Actual
371074444.002025-02-216163Actual
133352472.342023-03-246128Actual
591600.002022-04-236163Budget
77801655.662022-10-246168Actual
139412372.002023-04-236166Actual
207315125.002023-11-246114Actual
328861781.002024-10-236146Actual
265501292.272024-04-2261611Actual
194071782.712023-09-2361611Actual
85211420.002022-11-246156Actual
217335896.002023-12-226114Actual
132883600.002023-03-246118Budget
147512975.002023-05-246165Actual
101022600.002023-01-226113Budget
148921893.002023-05-246146Actual
127332600.002023-03-246165Budget
386371387.002025-03-246156Actual
295672220.002024-07-236166Actual
5010892.002022-08-246126Actual
9931500.002022-04-236128Budget
99132800.002022-12-226118Budget
144497.002022-04-236173Actual
69295100.002022-10-246114Budget
312591657.422024-08-2361113Actual
36749691.202025-01-2261511Actual
287671710.372024-06-2361411Actual
25420760.352024-03-2361411Actual
385852878.002025-03-246136Actual
146583517.002023-05-246164Actual
349876136.002024-12-226115Actual
267031783.742024-04-2261113Actual
383449174.002025-03-246114Actual
294291777.002024-07-236116Actual
107541399.002023-01-226156Actual
32000.002022-04-236113Budget
115474444.002023-02-216115Actual
15151996.002022-05-246165Actual
228344100.002024-01-226165Actual
6181502.002022-04-236146Actual
49621921.002022-08-246116Actual
33711900.002022-07-246113Budget
241275467.002024-02-216167Actual
283821454.002024-06-236156Actual
115464200.002023-02-216115Budget
305551870.002024-08-236116Actual
249282296.002024-03-236116Actual
282752281.002024-06-236116Actual
22530319.912023-12-2261612Actual
34365947.592024-11-2361211Actual
16402267.792023-06-2461112Actual
176695874.002023-08-246114Actual
53472700.002022-08-246167Budget
11879788.002023-02-216156Actual
116043058.002023-02-216165Actual
189952505.002023-09-236166Actual
307854531.002024-08-236167Actual
358363815.362024-12-2261213Actual
324403789.042024-09-2261613Actual
2258912038.002024-01-226113Actual
186736694.002023-09-236114Actual
16310348.642023-06-2461511Actual
288862711.452024-06-2361112Actual
92272400.002022-12-226164Budget
189391419.002023-09-236146Actual
238063893.002024-02-216115Actual
110791600.002023-01-226128Budget
309653849.772024-08-2361111Actual
191756749.692023-09-236128Actual
297475646.642024-07-236128Actual
120173228.002023-02-216117Actual
105632000.002023-01-226116Budget
233861117.802024-01-2261411Actual
280034906.002024-06-236163Actual
15982196.002022-05-246116Actual
388484840.572025-03-246128Actual
52071500.002022-08-246166Budget
54307201.222022-08-246118Actual
68001254.002022-10-246163Actual
356902124.202024-12-2261112Actual
170535360.002023-07-246167Actual
330947289.102024-10-236118Actual
258995915.002024-04-226115Actual
32331500.002022-06-246128Budget
345984258.292024-11-2361612Actual
321181509.302024-09-2261211Actual
31032262.002022-06-246167Actual
229492755.002024-01-226136Actual
20943850.002023-11-246126Actual
208563387.002023-11-246165Actual
78632400.002022-11-246113Budget
65564146.612022-09-236118Actual
96911621.002022-12-226166Actual
278531822.342024-05-2361113Actual
352779787.002024-12-226117Actual
117853037.002023-02-216136Actual
221475203.002023-12-226167Actual
1914000.002022-04-236114Budget
143480.002022-04-236173Budget
86593700.002022-11-246117Budget
98312300.002022-12-226167Budget
30993978.442024-08-2361211Actual
123462600.002023-03-246113Budget
82472300.002022-11-246165Budget
37898417.792025-02-2161511Actual
21162279.912022-05-246128Actual
135258423.002023-04-236163Actual
20496163.532023-10-2461112Actual
151293005.682023-05-246128Actual
49611800.002022-08-246116Budget
374611352.002025-02-216146Actual
350803033.002024-12-226116Actual
664850.002022-04-236156Budget
39811500.002022-07-246146Budget
262267223.002024-04-226167Actual
286853267.842024-06-2361111Actual
96921300.002022-12-226166Budget
105641924.002023-01-226116Actual
94471928.002022-12-226116Actual
13830668.002023-04-236126Actual
47372600.002022-08-246164Budget
330345522.002024-10-236167Actual
223811410.362023-12-2261311Actual
29456872.002024-07-236126Actual
38371800.002022-07-246116Budget
211104810.002023-11-246117Actual
237135815.002024-02-216114Actual
362302502.002025-01-226116Actual
222076778.482023-12-226118Actual
286255007.242024-06-236168Actual
3719410399.002025-02-216114Actual
1269480.002022-05-246173Budget
272041939.002024-05-236146Actual
175498639.002023-08-246113Actual
346853425.882024-11-2361213Actual
171136769.392023-07-246118Actual
364276483.002025-01-226117Actual
219172372.002023-12-226116Actual
187984372.002023-09-236165Actual
13174000.002022-05-246114Budget
249832679.002024-03-236136Actual
14562700.002022-05-246115Budget
190547201.002023-09-236117Actual
15426325.232023-05-2461612Actual
156054946.002023-06-246114Actual
110802446.582023-01-226128Actual
327455317.002024-10-236165Actual
381092213.572025-02-2161113Actual
175826074.002023-08-246163Actual
13184444.002022-05-246114Actual
322301935.902024-09-2261611Actual
31853000.002022-06-246118Budget
197016712.002023-10-246114Actual
208244307.002023-11-246115Actual
244472280.592024-02-2161611Actual
147184145.002023-05-246115Actual
77231800.002022-10-246128Budget
189651065.002023-09-236156Actual
6134850.002022-09-236126Budget
71252300.002022-10-246165Budget
157912185.002023-06-246116Actual
121575561.792023-02-216118Actual
162561077.372023-06-2461311Actual
60861800.002022-09-236116Budget
271782454.002024-05-236136Actual
302496604.002024-08-236113Actual
85761441.002022-11-246166Actual
201769761.872023-10-246118Actual
264371198.652024-04-2261211Actual
284132374.002024-06-236166Actual
354903102.942024-12-2261111Actual
347747632.002024-12-226113Actual
88482313.252022-11-246128Actual
71243141.002022-10-246165Actual
230917019.002024-01-226117Actual
62291500.002022-09-236146Budget
43563819.332022-07-246128Actual
107081900.002023-01-226146Budget
2453462.462024-02-2161212Actual
339842966.002024-11-236136Actual
18371377.362023-08-2461511Actual
136464882.002023-04-236164Actual
234441939.092024-01-2261611Actual
601632.002022-04-236163Actual
163421384.832023-06-2461611Actual
169612004.002023-07-246166Actual
220552273.002023-12-226166Actual
341259628.002024-11-236117Actual
52913328.002022-08-246117Actual
392611829.362025-03-2461113Actual
167633939.002023-07-246165Actual
60851572.002022-09-236116Actual
130631971.002023-03-246166Actual
269121908.002024-05-236173Actual
387278231.002025-03-246117Actual
223261782.712023-12-2261111Actual
73521942.002022-10-246146Actual
335353315.352024-10-2361213Actual
119341900.002023-02-216166Budget
2628811363.412024-04-226118Actual
69862262.002022-10-246164Actual
5152950.002022-08-246156Budget
117361502.002023-02-216126Actual
8377907.002022-11-246126Actual
281824622.002024-06-236115Actual
40851500.002022-07-246166Budget
361705093.002025-01-226165Actual
7191500.002022-04-236166Budget
22562178.002022-06-246113Actual
276152133.782024-05-2361411Actual
11735950.002023-02-216126Budget
5009850.002022-08-246126Budget
63311482.002022-09-236166Actual
211434638.002023-11-246167Actual
240957090.002024-02-216117Actual
112751600.002023-02-216163Budget
191478345.182023-09-236118Actual
180834815.002023-08-246167Actual
151614881.482023-05-246168Actual
247752757.002024-03-236164Actual
2763550.002022-06-246126Budget
369853146.922025-01-2261213Actual
24564265.662024-02-2161612Actual
182026136.042023-08-246168Actual
200241874.002023-10-246166Actual
317363524.002024-09-226136Actual
233041706.112024-01-2261111Actual
383161417.002025-03-246173Actual
120743561.002023-02-216167Actual
227424652.002024-01-226164Actual
1646815.002022-05-246126Actual
320306860.302024-09-226168Actual
166092307.002023-07-246173Actual
19842500.002022-05-246167Budget
278805466.272024-05-2361213Actual
149491917.002023-05-246166Actual
28591500.002022-06-246146Budget
79191440.002022-11-246163Actual
32199601.832024-09-2261511Actual
58065875.002022-09-236114Actual
252464267.832024-03-236128Actual
304955603.002024-08-236165Actual
1746197.572023-07-2461212Actual
1925174.002022-04-236114Actual
246239719.002024-03-236113Actual
98302016.002022-12-226167Actual
112192600.002023-02-216113Budget
6171500.002022-04-236146Budget
214641223.122023-11-2461611Actual
43084455.712022-07-246118Actual
3512778.002022-07-246173Actual
292766666.002024-07-236164Actual
317621269.002024-09-226146Actual
3084512036.152024-08-236118Actual
9123480.002022-12-226173Budget
6277957.002022-09-236156Actual
26021667.002024-04-226126Actual
268534779.002024-05-236163Actual
287131116.742024-06-2361211Actual
260492465.002024-04-226136Actual
24361891.202024-02-2161311Actual
25782700.002022-06-246115Budget
304026412.002024-08-236164Actual
17421671.002022-05-246146Actual
250091447.002024-03-236146Actual
316215743.002024-09-226165Actual
95911700.002022-12-226146Actual
161416198.172023-06-246168Actual
76763819.332022-10-246118Actual
47382976.002022-08-246164Actual
360775467.002025-01-226164Actual
343373631.682024-11-2361111Actual
158463061.002023-06-246136Actual
372275607.002025-02-216164Actual
9639950.002022-12-226156Budget
21524214.592023-11-2461112Actual
256827952.002024-04-226113Actual
301602543.402024-07-2361213Actual
16850637.002023-07-246126Actual
199672316.002023-10-246146Actual
130061300.002023-03-246156Budget
9453000.002022-04-236118Budget
55341300.002022-08-246168Budget
4632864.002022-08-246173Actual
324996125.002024-10-236113Actual
267304694.322024-04-2261213Actual
21721400.002022-05-246168Budget
189132551.002023-09-236136Actual
143321108.232023-04-2361611Actual
2971911045.232024-07-236118Actual
26611489.072024-04-2261112Actual
1548511663.002023-06-246113Actual
209713154.002023-11-246136Actual
38017542.262025-02-2161212Actual
261011279.002024-04-226156Actual
387605046.002025-03-246167Actual
365484548.142025-01-226128Actual
8043100.002022-04-236117Budget
5702300.002022-04-236136Budget
128162000.002023-03-246116Budget
226812739.002024-01-226173Actual
368392217.822025-01-2261112Actual
29622267.002022-06-246166Actual
99144801.172022-12-226118Actual
192074351.162023-09-236168Actual
359267880.002025-01-226113Actual
348947722.002024-12-226114Actual
381655411.882025-02-2161613Actual
279707009.002024-06-236113Actual
69305702.002022-10-246114Actual
75373800.002022-10-246117Actual
309054943.602024-08-236168Actual
104274153.002023-01-226115Actual
21555419.922023-11-2461612Actual
3333731.002022-04-236115Actual
293695081.002024-07-236165Actual
362853296.002025-01-226136Actual
34446775.242024-11-2361511Actual
339292818.002024-11-236116Actual
2472000.002022-04-236164Budget
293365069.002024-07-236115Actual
137086317.002023-04-236115Actual
127322084.002023-03-246165Actual
292151949.002024-07-236173Actual
263167660.312024-04-226128Actual
390222184.842025-03-2461411Actual
388208833.062025-03-246118Actual
8520950.002022-11-246156Budget
48792600.002022-08-246165Budget
137412709.002023-04-236165Actual
257761964.002024-04-226173Actual
306361825.002024-08-236146Actual
199413742.002023-10-246136Actual
318787061.002024-09-226117Actual
270636112.002024-05-236165Actual
272611639.002024-05-236166Actual
11871600.002022-05-246163Budget
2120311781.602023-11-246118Actual
138841567.002023-04-236146Actual
382248504.002025-03-246113Actual
240362696.002024-02-216166Actual
4731800.002022-04-236116Budget
3149510869.002024-09-226114Actual
168233033.002023-07-246116Actual
257157610.002024-04-226163Actual
42252802.002022-07-246167Actual
88002800.002022-11-246118Budget
376698651.242025-02-216118Actual
330028344.002024-10-236117Actual
148662806.002023-05-246136Actual
48783360.002022-08-246165Actual
116052600.002023-02-216165Budget
358673657.462024-12-2261613Actual
99621800.002022-12-226128Budget
192673016.772023-09-2361111Actual
86584185.002022-11-246117Actual
76752800.002022-10-246118Budget
8378850.002022-11-246126Budget
33416438.002024-10-2361212Actual
274733823.882024-05-236168Actual
206446135.002023-11-246163Actual
93113000.002022-12-226115Budget
75922300.002022-10-246167Budget
219982177.002023-12-226146Actual
198861782.002023-10-246116Actual
35604664.002022-07-246114Actual
29611500.002022-06-246166Budget
81893000.002022-11-246115Budget
345661160.362024-11-2361212Actual
8002480.002022-11-246173Budget
5758750.002022-09-236173Budget
153352257.182023-05-2461611Actual
332961879.522024-10-2361411Actual
7255850.002022-10-246126Budget
171734928.452023-07-246168Actual
29867856.092024-07-2361211Actual
33721747.002022-07-246113Actual
295101381.002024-07-236146Actual
321451640.152024-09-2261311Actual
301903389.032024-07-2361613Actual
312862597.792024-08-2361213Actual
268207788.002024-05-236113Actual
348074559.002024-12-226163Actual
17342380.552023-07-2461511Actual
126754417.002023-03-246115Actual
103432676.002023-01-226164Actual
5757727.002022-09-236173Actual
287402348.682024-06-2361311Actual
112202945.002023-02-216113Actual
380493796.572025-02-2161612Actual
18461335.002022-05-246166Actual
16458316.722023-06-2461612Actual
66032401.132022-09-236128Actual
3197012375.552024-09-226118Actual
145981137.002023-05-246173Actual
81063203.002022-11-246164Actual
21732160.212022-05-246168Actual

Generated 2025-05-23 21:10:44.712 UTC